201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
194860
B/L/Q:
23501 / 00051
Principal:
$0.00
Address:
92 WILKINSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
92 WILKINSON AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,589.18 $0.00 $4,589.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,194.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,194.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,194.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,194.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,112.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,112.03) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,224.74 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,224.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,109.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $2,111.06 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 ADDED PAYMENT $0.00 ($2,111.06) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,109.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,109.94 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,111.06 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($36.05) $0.00 0 $0.00
2024 1 1/30/2024 ADDED PAYMENT $0.00 ($2,111.06) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,073.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,091.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $4,222.11 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 ADDED INTEREST $0.00 ($194.70) $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,896.47) $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($175.04) $0.00 0 $0.00
2023 4 11/28/2023 ADDED INTEREST $0.00 ($38.20) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($19.66) $0.00 0 $0.00
2023 4 11/28/2023 ADDED PAYMENT $0.00 ($4,222.11) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($86.32) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,933.43 $0.00 $0.00 0 $0.00
2023 3 11/8/2023 TAXES PAYMENT $0.00 ($3,896.47) $0.00 0 $0.00
2023 3 11/8/2023 TAXES PAYMENT $0.00 ($36.96) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $207.56 $0.00 $0.00 0 $0.00
2023 2 6/14/2023 TAXES PAYMENT $0.00 ($207.56) $0.00 0 $0.00 E-CHECK
2023 2 6/14/2023 TAXES INTEREST $0.00 ($4.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $207.57 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($207.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $302.82 $0.00 $0.00 0 $0.00
2022 4 8/11/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 4 8/11/2022 TAXES INTEREST $0.00 ($1.18) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($202.41) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES INTEREST $0.00 ($5.15) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($96.85) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES INTEREST $0.00 ($5.15) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($3.53) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $213.05 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($213.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $157.19 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($154.38) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($1.78) $0.00 0 $0.00 E-CHECK
2022 2 8/11/2022 TAXES PAYMENT $0.00 ($2.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $157.20 $0.00 $0.00 0 $0.00